Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_061023APB_FTO_306580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-014-001/12-A
() 		1721011000NRG24061020230754401 06/10/2023 NANSINGH 1721011WL068620 NANSINGH 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 NANSINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-014-002/106
() 		1721011000NRG24061020230754405 06/10/2023 GANIYA 1721011WL068620 GANIYA 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 GANIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24061020230754409 06/10/2023 RANGESH FATESINGH 1721011WL068620 RANGESH FATESINGH 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 RANGESHFATESINGH BANK OF BARODA(606985)
4 SONDWA MP-21-011-014-002/13
() 		1721011000NRG24061020230754414 06/10/2023 sagan varju 1721011WL068620 sagan varju 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 saganvarju BANK OF BARODA(606985)
5 SONDWA MP-21-011-014-002/13
() 		1721011000NRG24061020230754413 06/10/2023 sagan varju 1721011WL068620 sagan varju 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 saganvarju BANK OF BARODA(606985)
6 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24061020230754415 06/10/2023 Arvind 1721011WL068620 Arvind 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 Arvind BANK OF BARODA(606985)
7 SONDWA MP-21-011-014-002/27
() 		1721011000NRG24061020230754420 06/10/2023 THUKLIYA 1721011WL068620 THUKLIYA 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 THUKLIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-014-002/30-A
() 		1721011000NRG24061020230754421 06/10/2023 Basant 1721011WL068620 Basant 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 Basant BANK OF BARODA(606985)
9 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24061020230754435 06/10/2023 KJAN 1721011WL068620 KJAN 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 KJAN BANK OF BARODA(606985)
10 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24061020230754442 06/10/2023 raju varju 1721011WL068620 raju varju 00045 BARB0SONDWA 663 663 Processed 09/11/2023 307432297 rajuvarju BANK OF BARODA(606985)
11 SONDWA MP-21-011-015-001/165-A
() 		1721011000NRG24061020230754605 06/10/2023 Ramesh Kanesh 1721011WL068634 Ramesh Kanesh 00045 BARB0SONDWA 1105 1105 Processed 09/11/2023 307432297 RameshKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24061020230752623 06/10/2023 Suma 1721011WL068326 Suma 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Suma BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24061020230752624 06/10/2023 Vanchi 1721011WL068326 Vanchi 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Vanchi BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-002/129
() 		1721011000NRG24061020230752626 06/10/2023 Damali 1721011WL068326 Damali 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Damali BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24061020230752627 06/10/2023 Vikarm 1721011WL068326 Vikarm 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Vikarm BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-002/137
() 		1721011000NRG24061020230752628 06/10/2023 Nanjiya 1721011WL068326 Nanjiya 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Nanjiya BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-002/163
() 		1721011000NRG24061020230752629 06/10/2023 Nevjiya 1721011WL068326 Nevjiya 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Nevjiya BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-002/52
() 		1721011000NRG24061020230752631 06/10/2023 Jenti 1721011WL068326 Jenti 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Jenti BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-002/80
() 		1721011000NRG24061020230752632 06/10/2023 KHJAN 1721011WL068326 KHJAN 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 KHJAN BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24061020230752634 06/10/2023 Jemali 1721011WL068326 Jemali 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 Jemali NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24061020230752636 06/10/2023 KISHORSINGH 1721011WL068326 KISHORSINGH 00045 BARB0SONDWA 442 442 Processed 09/11/2023 307432297 KISHORSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-024-003/131
() 		1721011000NRG24061020230752912 06/10/2023 Surapsingh 1721011WL068364 Surapsingh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 307432297 Surapsingh BANK OF BARODA(606985)
23 SONDWA MP-21-011-024-004/39
() 		1721011000NRG24061020230752914 06/10/2023 gordan 1721011WL068364 gordan 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 307432297 gordan BANK OF BARODA(606985)
24 SONDWA MP-21-011-031-004/109-A
() 		1721011000NRG24061020230753358 06/10/2023 BHAYLA 1721011WL068400 BHAYLA 00045 BARB0SONDWA 3315 3315 Processed 09/11/2023 307432297 BHAYLA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-031-004/109-A
() 		1721011000NRG24061020230753357 06/10/2023 BHAYLA 1721011WL068400 BHAYLA 00045 BARB0SONDWA 3315 3315 Processed 09/11/2023 307432297 BHAYLA BANK OF BARODA(606985)
26 SONDWA MP-21-011-031-004/184-B
() 		1721011000NRG24061020230753359 06/10/2023 velati 1721011WL068400 velati 00045 BARB0SONDWA 3315 3315 Processed 09/11/2023 307432297 velati FINO PAYMENTS BANK LTD(608001)
27 SONDWA MP-21-011-031-005/105
() 		1721011000NRG24061020230753614 06/10/2023 BHUWANSINGH 1721011WL068433 BHUWANSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 BHUWANSINGH BANK OF BARODA(606985)
28 SONDWA MP-21-011-031-005/105
() 		1721011000NRG24061020230753613 06/10/2023 BHUWANSINGH 1721011WL068433 BHUWANSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-031-005/105-A
() 		1721011000NRG24061020230753712 06/10/2023 SIREWATEE 1721011WL068444 SIREWATEE 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 SIREWATEE BANK OF BARODA(606985)
30 SONDWA MP-21-011-031-005/105-A
() 		1721011000NRG24061020230753711 06/10/2023 SIREWATEE 1721011WL068444 SIREWATEE 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 SIREWATEE BANK OF BARODA(606985)
31 SONDWA MP-21-011-031-005/105-B
() 		1721011000NRG24061020230753616 06/10/2023 DINESH 1721011WL068433 DINESH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 DINESH BANK OF BARODA(606985)
32 SONDWA MP-21-011-031-005/105-B
() 		1721011000NRG24061020230753615 06/10/2023 DINESH 1721011WL068433 DINESH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 DINESH BANK OF BARODA(606985)
33 SONDWA MP-21-011-031-005/113-B
() 		1721011000NRG24061020230753714 06/10/2023 NANIYA 1721011WL068444 NANIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 NANIYA FINO PAYMENTS BANK LTD(608001)
34 SONDWA MP-21-011-031-005/113-B
() 		1721011000NRG24061020230753713 06/10/2023 NANIYA 1721011WL068444 NANIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 NANIYA FINO PAYMENTS BANK LTD(608001)
35 SONDWA MP-21-011-031-005/119-A
() 		1721011000NRG24061020230753715 06/10/2023 Pramila Jamra 1721011WL068444 Pramila Jamra 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 PramilaJamra BANK OF BARODA(606985)
36 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24061020230753716 06/10/2023 Laya 1721011WL068444 Laya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 Laya FINO PAYMENTS BANK LTD(608001)
37 SONDWA MP-21-011-031-005/125
() 		1721011000NRG24061020230753718 06/10/2023 Ravin Kharat 1721011WL068444 Ravin Kharat 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 RavinKharat FINO PAYMENTS BANK LTD(608001)
38 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24061020230753720 06/10/2023 Rehanda Kharat 1721011WL068444 Rehanda Kharat 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 RehandaKharat FINO PAYMENTS BANK LTD(608001)
39 SONDWA MP-21-011-031-005/133-B
() 		1721011000NRG24061020230753723 06/10/2023 RAKESH 1721011WL068444 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 RAKESH FINO PAYMENTS BANK LTD(608001)
40 SONDWA MP-21-011-031-005/137-D
() 		1721011000NRG24061020230753726 06/10/2023 SURTA DHUNDRA 1721011WL068444 SURTA DHUNDRA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 SURTADHUNDRA FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24061020230753728 06/10/2023 KITAB 1721011WL068444 KITAB 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 KITAB FINO PAYMENTS BANK LTD(608001)
42 SONDWA MP-21-011-031-005/185
() 		1721011000NRG24061020230753729 06/10/2023 Ashok 1721011WL068444 Ashok 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 Ashok FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-031-005/30
() 		1721011000NRG24061020230753619 06/10/2023 TARLIYA 1721011WL068433 TARLIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 TARLIYA FINO PAYMENTS BANK LTD(608001)
44 SONDWA MP-21-011-031-005/31-A
() 		1721011000NRG24061020230753620 06/10/2023 Sanjay Jamra 1721011WL068433 Sanjay Jamra 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 SanjayJamra FINO PAYMENTS BANK LTD(608001)
45 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24061020230753623 06/10/2023 Kalsiya 1721011WL068433 Kalsiya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 Kalsiya FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-031-005/45-A
() 		1721011000NRG24061020230753624 06/10/2023 Chelbai 1721011WL068433 Chelbai 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 Chelbai FINO PAYMENTS BANK LTD(608001)
47 SONDWA MP-21-011-031-005/46-B
() 		1721011000NRG24061020230753626 06/10/2023 Kasari Sastiya 1721011WL068433 Kasari Sastiya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 KasariSastiya FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-031-005/49-B
() 		1721011000NRG24061020230753627 06/10/2023 RUMALIYA RATNIYA 1721011WL068433 RUMALIYA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 RUMALIYARATNIYA FINO PAYMENTS BANK LTD(608001)
49 SONDWA MP-21-011-031-005/50
() 		1721011000NRG24061020230753630 06/10/2023 JARSI 1721011WL068433 JARSI 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 JARSI BANK OF BARODA(606985)
50 SONDWA MP-21-011-031-005/50
() 		1721011000NRG24061020230753629 06/10/2023 JARSI 1721011WL068433 JARSI 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 JARSI NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-031-005/66-C
() 		1721011000NRG24061020230753634 06/10/2023 Fera Jamra 1721011WL068433 Fera Jamra 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 FeraJamra FINO PAYMENTS BANK LTD(608001)
52 SONDWA MP-21-011-031-005/74
() 		1721011000NRG24061020230753635 06/10/2023 Dhanki 1721011WL068433 Dhanki 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 307432297 Dhanki FINO PAYMENTS BANK LTD(608001)
53 SONDWA MP-21-011-068-001/128-A
() 		1721011000NRG24061020230754565 06/10/2023 putli 1721011WL068633 putli 00045 BARB0SONDWA 221 221 Processed 09/11/2023 307432297 putli NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-068-001/129-D
() 		1721011000NRG24061020230754570 06/10/2023 Kavita mangliya 1721011WL068633 Kavita mangliya 00045 BARB0SONDWA 221 221 Processed 09/11/2023 307432297 Kavitamangliya BANK OF BARODA(606985)
55 SONDWA MP-21-011-068-001/130-B
() 		1721011000NRG24061020230754571 06/10/2023 Thuda jamra 1721011WL068633 Thuda jamra 00045 BARB0SONDWA 221 221 Processed 09/11/2023 307432297 Thudajamra BANK OF BARODA(606985)
SubTotal 62322 62322
56 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24061020230754402 06/10/2023 VIMAL 1721011WL068620 VIMAL 00089 CBIN0284130 663 663 Processed 09/11/2023 307432297 VIMAL CENTRAL BANK OF INDIA(607115)
57 SONDWA MP-21-011-031-005/57-A
() 		1721011000NRG24061020230753356 06/10/2023 DINESH TINCHA 1721011WL068399 DINESH TINCHA 00089 CBIN0284130 3315 3315 Processed 09/11/2023 307432297 DINESHTINCHA BANK OF BARODA(606985)
58 SONDWA MP-21-011-031-005/57-A
() 		1721011000NRG24061020230753355 06/10/2023 DINESH TINCHA 1721011WL068399 DINESH TINCHA 00089 CBIN0284130 3315 3315 Processed 09/11/2023 307432297 DINESHTINCHA CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
59 SONDWA MP-21-011-014-001/12
() 		1721011000NRG24061020230754400 06/10/2023 SHALLU 1721011WL068620 SHALLU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 SHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONDWA MP-21-011-014-002/110
() 		1721011000NRG24061020230754406 06/10/2023 DIHVKA 1721011WL068620 DIHVKA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 DIHVKA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-014-002/48
() 		1721011000NRG24061020230754430 06/10/2023 SAJU BAVGA 1721011WL068620 SAJU BAVGA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 SAJUBAVGA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-014-002/62-A
() 		1721011000NRG24061020230754437 06/10/2023 HOKARIYA KIRTA 1721011WL068620 HOKARIYA KIRTA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 HOKARIYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24061020230754438 06/10/2023 MORSINGH KALJEE 1721011WL068620 MORSINGH KALJEE 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 MORSINGHKALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONDWA MP-21-011-014-002/65
() 		1721011000NRG24061020230754440 06/10/2023 NARJU 1721011WL068620 NARJU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 307432297 NARJU NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-015-001/132
() 		1721011000NRG24061020230754585 06/10/2023 Jagan madniya 1721011WL068634 Jagan madniya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 Jaganmadniya BANK OF BARODA(606985)
66 SONDWA MP-21-011-015-001/133
() 		1721011000NRG24061020230754586 06/10/2023 LAKHMA 1721011WL068634 LAKHMA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-015-001/143-A
() 		1721011000NRG24061020230754590 06/10/2023 SAPU 1721011WL068634 SAPU 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 SAPU NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-015-001/144
() 		1721011000NRG24061020230754591 06/10/2023 SUCHU 1721011WL068634 SUCHU 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 SUCHU NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-015-001/147
() 		1721011000NRG24061020230754593 06/10/2023 NANGRA NARSIYA 1721011WL068634 NANGRA NARSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 NANGRANARSIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-015-001/148
() 		1721011000NRG24061020230754594 06/10/2023 RAKESH 1721011WL068634 RAKESH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 307432297 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-015-001/153
() 		1721011000NRG24061020230754598 06/10/2023 RUMALIYA JEHALA 1721011WL068634 RUMALIYA JEHALA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 307432297 RUMALIYAJEHALA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-015-001/154
() 		1721011000NRG24061020230754599 06/10/2023 RAGAN 1721011WL068634 RAGAN 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 307432297 RAGAN BANK OF BARODA(606985)
73 SONDWA MP-21-011-015-001/161
() 		1721011000NRG24061020230754602 06/10/2023 NAJU RANSINGH 1721011WL068634 NAJU RANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 307432297 NAJURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-015-001/165
() 		1721011000NRG24061020230754604 06/10/2023 egla waju 1721011WL068634 egla waju 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 eglawaju NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-015-001/165-B
() 		1721011000NRG24061020230754606 06/10/2023 RAKESH 1721011WL068634 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-015-001/166
() 		1721011000NRG24061020230754607 06/10/2023 MALKAR KUVARIYA 1721011WL068634 MALKAR KUVARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 MALKARKUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-015-001/169
() 		1721011000NRG24061020230754610 06/10/2023 KANsingh 1721011WL068634 KANsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 KANsingh NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-015-001/169
() 		1721011000NRG24061020230754609 06/10/2023 KANsingh 1721011WL068634 KANsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 KANsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-015-001/172-A
() 		1721011000NRG24061020230754613 06/10/2023 JAMBU KARCHAN 1721011WL068634 JAMBU KARCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 JAMBUKARCHAN NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-015-001/178
() 		1721011000NRG24061020230754616 06/10/2023 RAGAN 1721011WL068634 RAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 RAGAN NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-015-001/180
() 		1721011000NRG24061020230754618 06/10/2023 JASLI 1721011WL068634 JASLI 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 JASLI NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-015-001/184
() 		1721011000NRG24061020230754619 06/10/2023 VESTA GULSINGH 1721011WL068634 VESTA GULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 VESTAGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-015-001/193
() 		1721011000NRG24061020230754623 06/10/2023 SACHU RAMSIYA 1721011WL068634 SACHU RAMSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 SACHURAMSIYA BANK OF BARODA(606985)
84 SONDWA MP-21-011-015-001/193-B
() 		1721011000NRG24061020230754624 06/10/2023 hasmukha 1721011WL068634 hasmukha 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 hasmukha NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-015-001/196-B
() 		1721011000NRG24061020230754627 06/10/2023 RANGESINGH NATVARSINGH 1721011WL068634 RANGESINGH NATVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 RANGESINGHNATVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-015-001/206-A
() 		1721011000NRG24061020230754629 06/10/2023 GAMARSING NANDIYA 1721011WL068634 GAMARSING NANDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 GAMARSINGNANDIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-015-001/21
() 		1721011000NRG24061020230754630 06/10/2023 Anga 1721011WL068634 Anga 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 Anga NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-015-001/214
() 		1721011000NRG24061020230754632 06/10/2023 DEELIP 1721011WL068634 DEELIP 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 DEELIP BANK OF BARODA(606985)
89 SONDWA MP-21-011-015-001/216
() 		1721011000NRG24061020230754633 06/10/2023 SAMSER 1721011WL068634 SAMSER 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 SAMSER NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-015-001/216-A
() 		1721011000NRG24061020230754634 06/10/2023 RAMTIYA SAMSHER 1721011WL068634 RAMTIYA SAMSHER 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 RAMTIYASAMSHER JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-015-001/23
() 		1721011000NRG24061020230754635 06/10/2023 fakaru 1721011WL068634 fakaru 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 fakaru NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-015-001/236
() 		1721011000NRG24061020230754636 06/10/2023 RAJESH 1721011WL068634 RAJESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 RAJESH FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-015-001/24
() 		1721011000NRG24061020230754639 06/10/2023 KAGU JAMSINGH 1721011WL068634 KAGU JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 KAGUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-015-001/26
() 		1721011000NRG24061020230754640 06/10/2023 savli 1721011WL068634 savli 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 savli NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-015-001/3-A
() 		1721011000NRG24061020230754642 06/10/2023 nurkha 1721011WL068634 nurkha 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 nurkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-015-001/53
() 		1721011000NRG24061020230754651 06/10/2023 Jangliya 1721011WL068634 Jangliya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 Jangliya NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-015-001/69-A
() 		1721011000NRG24061020230754652 06/10/2023 basanti 1721011WL068634 basanti 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 basanti NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24061020230754653 06/10/2023 rahish rajakmo. 1721011WL068634 rahish rajakmo. 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 rahishrajakmo. JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-015-001/99
() 		1721011000NRG24061020230754657 06/10/2023 PATLIYA 1721011WL068634 PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 307432297 PATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONDWA MP-21-011-017-002/82
() 		1721011000NRG24061020230752633 06/10/2023 Vitala 1721011WL068326 Vitala 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 307432297 Vitala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
101 SONDWA MP-21-011-031-005/103-A
() 		1721011000NRG24061020230753710 06/10/2023 Nilesh 1721011WL068444 Nilesh 00415 SBIN0030047 1326 1326 Processed 09/11/2023 307432297 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 SONDWA MP-21-011-068-001/128
() 		1721011000NRG24061020230754564 06/10/2023 VIKRAM JAMRA SO MIRLA 1721011WL068633 VIKRAM JAMRA SO MIRLA 00468 UBIN0559458 221 221 Processed 10/11/2023 307432297 VIKRAMJAMRASOMIRLA UNION BANK OF INDIA(508500)
SubTotal 221 221
103 SONDWA MP-21-011-024-003/18-A
() 		1721011000NRG24061020230752913 06/10/2023 Kailash 1721011WL068364 Kailash 00688 FINO0001001 2652 2652 Processed 09/11/2023 307432297 Kailash BANK OF BARODA(606985)
104 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24061020230753446 06/10/2023 Sildar 1721011WL068405 Sildar 00688 FINO0001001 3315 3315 Processed 09/11/2023 307432297 Sildar FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-031-004/160-A
() 		1721011000NRG24061020230753354 06/10/2023 Basiya 1721011WL068399 Basiya 00688 FINO0001001 3315 3315 Processed 09/11/2023 307432297 Basiya FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-031-005/132-A
() 		1721011000NRG24061020230753721 06/10/2023 Lalita 1721011WL068444 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 Lalita FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-031-005/135-B
() 		1721011000NRG24061020230753724 06/10/2023 Rika Jamra 1721011WL068444 Rika Jamra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 RikaJamra FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-031-005/136
() 		1721011000NRG24061020230753725 06/10/2023 Pirla Nargawa 1721011WL068444 Pirla Nargawa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 PirlaNargawa FINO PAYMENTS BANK LTD(608001)
109 SONDWA MP-21-011-031-005/14-C
() 		1721011000NRG24061020230753727 06/10/2023 Raja Nargawa 1721011WL068444 Raja Nargawa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 RajaNargawa FINO PAYMENTS BANK LTD(608001)
110 SONDWA MP-21-011-031-005/185-A
() 		1721011000NRG24061020230753617 06/10/2023 Ravin Nargawa 1721011WL068433 Ravin Nargawa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 RavinNargawa FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-031-005/31-B
() 		1721011000NRG24061020230753621 06/10/2023 Pankaj Nargawa 1721011WL068433 Pankaj Nargawa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 PankajNargawa FINO PAYMENTS BANK LTD(608001)
112 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24061020230753628 06/10/2023 Archna Jamra 1721011WL068433 Archna Jamra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
113 SONDWA MP-21-011-031-005/56-A
() 		1721011000NRG24061020230753632 06/10/2023 Govind Nargawa 1721011WL068433 Govind Nargawa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307432297 GovindNargawa FINO PAYMENTS BANK LTD(608001)
114 SONDWA MP-21-011-068-001/106-A
() 		1721011000NRG24061020230754563 06/10/2023 Mukesh jamra 1721011WL068633 Mukesh jamra 00688 FINO0001001 221 221 Processed 09/11/2023 307432297 Mukeshjamra FINO PAYMENTS BANK LTD(608001)
115 SONDWA MP-21-011-068-001/128-B
() 		1721011000NRG24061020230754566 06/10/2023 Pradeep jamra 1721011WL068633 Pradeep jamra 00688 FINO0001001 221 221 Processed 09/11/2023 307432297 Pradeepjamra BANK OF BARODA(606985)
116 SONDWA MP-21-011-068-001/156-C
() 		1721011000NRG24061020230754573 06/10/2023 Dinesh chouhan 1721011WL068633 Dinesh chouhan 00688 FINO0001001 442 442 Processed 09/11/2023 307432297 Dineshchouhan BANK OF BARODA(606985)
117 SONDWA MP-21-011-068-001/157-A
() 		1721011000NRG24061020230754574 06/10/2023 sunil chouhan 1721011WL068633 sunil chouhan 00688 FINO0001001 221 221 Processed 09/11/2023 307432297 sunilchouhan FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-068-001/35-A
() 		1721011000NRG24061020230754578 06/10/2023 Chamariya jamra 1721011WL068633 Chamariya jamra 00688 FINO0001001 442 442 Processed 09/11/2023 307432297 Chamariyajamra FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
119 SONDWA MP-21-011-068-001/90-D
() 		1721011000NRG24061020230754583 06/10/2023 Garu jamra 1721011WL068633 Garu jamra 00697 BKID0MG5013 221 221 Processed 09/11/2023 307432297 Garujamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
120 SONDWA MP-21-011-014-002/102-A
() 		1721011000NRG24061020230754403 06/10/2023 Bachusingh Kanesh 1721011WL068620 Bachusingh Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 BachusinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24061020230754404 06/10/2023 Jambu Kanesh 1721011WL068620 Jambu Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 JambuKanesh NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-014-002/111
() 		1721011000NRG24061020230754407 06/10/2023 Ramesh Kanesh 1721011WL068620 Ramesh Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 RameshKanesh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-014-002/114-B
() 		1721011000NRG24061020230754408 06/10/2023 Raghuwant Dodwa 1721011WL068620 Raghuwant Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 RaghuwantDodwa BANK OF BARODA(606985)
124 SONDWA MP-21-011-014-002/116
() 		1721011000NRG24061020230754410 06/10/2023 Vanji Dodwa 1721011WL068620 Vanji Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 VanjiDodwa NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-014-002/121
() 		1721011000NRG24061020230754411 06/10/2023 Nartam Dodwa 1721011WL068620 Nartam Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 NartamDodwa NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24061020230754412 06/10/2023 Ragan Dodwa 1721011WL068620 Ragan Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 RaganDodwa NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24061020230754416 06/10/2023 Dedusingh Kanesh 1721011WL068620 Dedusingh Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 DedusinghKanesh BANK OF BARODA(606985)
128 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24061020230754417 06/10/2023 Khalpa 1721011WL068620 Khalpa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 Khalpa BANK OF BARODA(606985)
129 SONDWA MP-21-011-014-002/14
() 		1721011000NRG24061020230754418 06/10/2023 Sala Patel 1721011WL068620 Sala Patel 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SalaPatel NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-014-002/15-A
() 		1721011000NRG24061020230754419 06/10/2023 Narayan Patel 1721011WL068620 Narayan Patel 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 NarayanPatel NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-014-002/32
() 		1721011000NRG24061020230754422 06/10/2023 Sukaram Bamniya 1721011WL068620 Sukaram Bamniya 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SukaramBamniya NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24061020230754423 06/10/2023 Rasik Pataliya 1721011WL068620 Rasik Pataliya 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 RasikPataliya NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-014-002/38
() 		1721011000NRG24061020230754425 06/10/2023 Surali Patel 1721011WL068620 Surali Patel 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SuraliPatel NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24061020230754427 06/10/2023 Dilip Kanesh 1721011WL068620 Dilip Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 DilipKanesh NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24061020230754426 06/10/2023 Lilabai Kanesh 1721011WL068620 Lilabai Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 LilabaiKanesh NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-014-002/44-A
() 		1721011000NRG24061020230754428 06/10/2023 Bashir Dodawa 1721011WL068620 Bashir Dodawa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 BashirDodawa NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-014-002/49-B
() 		1721011000NRG24061020230754431 06/10/2023 Sevaliya Dodawa 1721011WL068620 Sevaliya Dodawa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SevaliyaDodawa NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24061020230754433 06/10/2023 Sotiya Kanesh 1721011WL068620 Sotiya Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SotiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24061020230754434 06/10/2023 Nanla Kanesh 1721011WL068620 Nanla Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 NanlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-014-002/62
() 		1721011000NRG24061020230754436 06/10/2023 Kirata Dawar 1721011WL068620 Kirata Dawar 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 KirataDawar NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24061020230754439 06/10/2023 Siru Mandloi 1721011WL068620 Siru Mandloi 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SiruMandloi NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-014-002/73
() 		1721011000NRG24061020230754441 06/10/2023 Hiratam Dodwa 1721011WL068620 Hiratam Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 HiratamDodwa NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24061020230754443 06/10/2023 Kanki Dodwa 1721011WL068620 Kanki Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 KankiDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24061020230754444 06/10/2023 Shingar Kanesh 1721011WL068620 Shingar Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 ShingarKanesh NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-014-002/79
() 		1721011000NRG24061020230754445 06/10/2023 Peram Dodwa 1721011WL068620 Peram Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 PeramDodwa NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-014-002/82
() 		1721011000NRG24061020230754446 06/10/2023 Mogali Kanesh 1721011WL068620 Mogali Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 MogaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-014-002/82
() 		1721011000NRG24061020230754447 06/10/2023 Sila Kanesh 1721011WL068620 Sila Kanesh 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 SilaKanesh BANK OF BARODA(606985)
148 SONDWA MP-21-011-014-002/87
() 		1721011000NRG24061020230754448 06/10/2023 Lagin Dodwa 1721011WL068620 Lagin Dodwa 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 LaginDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24061020230754449 06/10/2023 Rangiya Patel 1721011WL068620 Rangiya Patel 00697 BKID0MG5037 663 663 Processed 09/11/2023 307432297 RangiyaPatel NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-015-001/146-A
() 		1721011000NRG24061020230754592 06/10/2023 DILIP 1721011WL068634 DILIP 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 DILIP NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-015-001/15
() 		1721011000NRG24061020230754595 06/10/2023 Shailendrasingh Bariya 1721011WL068634 Shailendrasingh Bariya 00697 BKID0MG5037 884 884 Processed 09/11/2023 307432297 ShailendrasinghBariya BANK OF BARODA(606985)
152 SONDWA MP-21-011-015-001/150
() 		1721011000NRG24061020230754596 06/10/2023 Ambudiya Kanesh 1721011WL068634 Ambudiya Kanesh 00697 BKID0MG5037 884 884 Processed 09/11/2023 307432297 AmbudiyaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 SONDWA MP-21-011-015-001/157-A
() 		1721011000NRG24061020230754601 06/10/2023 mahesh 1721011WL068634 mahesh 00697 BKID0MG5037 884 884 Processed 09/11/2023 307432297 mahesh NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-015-001/163
() 		1721011000NRG24061020230754603 06/10/2023 Uandala Kanesh 1721011WL068634 Uandala Kanesh 00697 BKID0MG5037 884 884 Processed 09/11/2023 307432297 UandalaKanesh NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-015-001/166-A
() 		1721011000NRG24061020230754608 06/10/2023 Rinka 1721011WL068634 Rinka 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 Rinka NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-015-001/170
() 		1721011000NRG24061020230754612 06/10/2023 Jhahali Kanesh 1721011WL068634 Jhahali Kanesh 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 JhahaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-015-001/170
() 		1721011000NRG24061020230754611 06/10/2023 sewji 1721011WL068634 sewji 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 sewji NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-015-001/18
() 		1721011000NRG24061020230754617 06/10/2023 NATWAR JANGLIYA 1721011WL068634 NATWAR JANGLIYA 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 NATWARJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-015-001/187
() 		1721011000NRG24061020230754620 06/10/2023 Jalaluddeen Mansuri 1721011WL068634 Jalaluddeen Mansuri 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 JalaluddeenMansuri CENTRAL BANK OF INDIA(607115)
160 SONDWA MP-21-011-015-001/194
() 		1721011000NRG24061020230754625 06/10/2023 Ragali Kanesh 1721011WL068634 Ragali Kanesh 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 RagaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-015-001/3
() 		1721011000NRG24061020230754641 06/10/2023 seliya 1721011WL068634 seliya 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 seliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-015-001/30
() 		1721011000NRG24061020230754643 06/10/2023 Fakru Dodwa 1721011WL068634 Fakru Dodwa 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 FakruDodwa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-015-001/42-B
() 		1721011000NRG24061020230754647 06/10/2023 mangesh 1721011WL068634 mangesh 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 307432297 mangesh STATE BANK OF INDIA(508548)
164 SONDWA MP-21-011-015-001/43
() 		1721011000NRG24061020230754648 06/10/2023 Rajjak Mohammd 1721011WL068634 Rajjak Mohammd 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 RajjakMohammd NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-015-001/48
() 		1721011000NRG24061020230754649 06/10/2023 Kavsingh Kanesh 1721011WL068634 Kavsingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 KavsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24061020230754650 06/10/2023 Jayanti Bai Solanki 1721011WL068634 Jayanti Bai Solanki 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
167 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24061020230754655 06/10/2023 Udaysingh Dodwa 1721011WL068634 Udaysingh Dodwa 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 307432297 UdaysinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
168 SONDWA MP-21-011-031-005/124-A
() 		1721011000NRG24061020230753717 06/10/2023 SAGRIYA 1721011WL068444 SAGRIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 SAGRIYA FINO PAYMENTS BANK LTD(608001)
169 SONDWA MP-21-011-031-005/125-B
() 		1721011000NRG24061020230753719 06/10/2023 Cheliya Chouhan 1721011WL068444 Cheliya Chouhan 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 CheliyaChouhan FINO PAYMENTS BANK LTD(608001)
170 SONDWA MP-21-011-031-005/133
() 		1721011000NRG24061020230753722 06/10/2023 Sela 1721011WL068444 Sela 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 Sela FINO PAYMENTS BANK LTD(608001)
171 SONDWA MP-21-011-031-005/24
() 		1721011000NRG24061020230753618 06/10/2023 KASNIYA 1721011WL068433 KASNIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 KASNIYA FINO PAYMENTS BANK LTD(608001)
172 SONDWA MP-21-011-031-005/33
() 		1721011000NRG24061020230753447 06/10/2023 DAKLA NANTA 1721011WL068405 DAKLA NANTA 00697 BKID0MG5055 3315 3315 Processed 09/11/2023 307432297 DAKLANANTA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-031-005/35-A
() 		1721011000NRG24061020230753622 06/10/2023 Khetiya 1721011WL068433 Khetiya 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 Khetiya FINO PAYMENTS BANK LTD(608001)
174 SONDWA MP-21-011-031-005/46
() 		1721011000NRG24061020230753625 06/10/2023 Sildar 1721011WL068433 Sildar 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 Sildar FINO PAYMENTS BANK LTD(608001)
175 SONDWA MP-21-011-031-005/50-D
() 		1721011000NRG24061020230753631 06/10/2023 SARMILA 1721011WL068433 SARMILA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 SARMILA FINO PAYMENTS BANK LTD(608001)
176 SONDWA MP-21-011-031-005/61-B
() 		1721011000NRG24061020230753633 06/10/2023 NANLU 1721011WL068433 NANLU 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 307432297 NANLU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-068-001/144
() 		1721011000NRG24061020230754572 06/10/2023 AMSIYA SABRIYA 1721011WL068633 AMSIYA SABRIYA 00697 BKID0MG5055 221 221 Processed 09/11/2023 307432297 AMSIYASABRIYA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-068-001/221-D
() 		1721011000NRG24061020230754576 06/10/2023 Indarsingh 1721011WL068633 Indarsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 307432297 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-068-001/74-B
() 		1721011000NRG24061020230754580 06/10/2023 Kumariya jamra 1721011WL068633 Kumariya jamra 00697 BKID0MG5055 442 442 Processed 09/11/2023 307432297 Kumariyajamra NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-068-001/90-A
() 		1721011000NRG24061020230754582 06/10/2023 Dinesh jamra 1721011WL068633 Dinesh jamra 00697 BKID0MG5055 221 221 Processed 09/11/2023 307432297 Dineshjamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
181 SONDWA MP-21-011-015-001/177
() 		1721011000NRG24061020230754615 06/10/2023 GAMRSINGH 1721011WL068634 GAMRSINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307432297 GAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-017-002/128
() 		1721011000NRG24061020230752625 06/10/2023 Vaju 1721011WL068326 Vaju 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307432297 Vaju NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-017-002/48
() 		1721011000NRG24061020230752630 06/10/2023 Lehriya 1721011WL068326 Lehriya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307432297 Lehriya NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-017-002/90
() 		1721011000NRG24061020230752635 06/10/2023 Nanji 1721011WL068326 Nanji 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307432297 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_061023APB_FTO_306580 Bank of Baroda BARB0SONDWA SONDWA, MP 62322
2 SONDWA MP1721011_061023APB_FTO_306580 Central Bank Of India CBIN0284130 ALIRAJPUR 7293
3 SONDWA MP1721011_061023APB_FTO_306580 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 42211
4 SONDWA MP1721011_061023APB_FTO_306580 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
5 SONDWA MP1721011_061023APB_FTO_306580 Union Bank of India UBIN0559458 NOWGAON 221
6 SONDWA MP1721011_061023APB_FTO_306580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
7 SONDWA MP1721011_061023APB_FTO_306580 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 221
8 SONDWA MP1721011_061023APB_FTO_306580 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 38896
9 SONDWA MP1721011_061023APB_FTO_306580 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 15028
10 SONDWA MP1721011_061023APB_FTO_306580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2431

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